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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-08-31 | Simplified |
| 2021-04-15 | Public | 2020-08-31 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.) |
| Siren | 438851420 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 1018 |
| Management number | 2001B30115 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 063.00 | 20 818.00 | 8 245.00 | 29 063.00 |
044 Total Fixed Assets | 29 063.00 | 20 818.00 | 8 245.00 | 29 063.00 |
068 Receivables – Trade and related accounts | 31 070.00 | 31 070.00 | 31 070.00 | |
072 Receivables – Other | 4 898.00 | 4 898.00 | 4 898.00 | |
084 Cash | 26 924.00 | 26 924.00 | 26 924.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 63 331.00 | 63 331.00 | 63 331.00 | |
110 Total Assets | 92 394.00 | 20 818.00 | 71 576.00 | 92 394.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 920.00 | |||
136 Profit for the Year | 3 143.00 | |||
142 Total Equity - Total I | 31 863.00 | |||
156 Loans and similar debts | 5 856.00 | |||
166 Suppliers and related accounts | 4 999.00 | |||
172 Other debts | 28 859.00 | |||
176 Total debts | 39 714.00 | |||
180 Liabilities Total | 71 576.00 | |||
195 Of which payables due in more than one year | 2 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 298.00 | 179 637.00 | 182 298.00 | |
226 Operating subsidies received | 2 506.00 | 1 370.00 | 2 506.00 | |
230 Other income | 7 406.00 | 29.00 | 7 406.00 | |
232 Total operating income excluding VAT | 192 210.00 | 181 036.00 | 192 210.00 | |
242 Other external expenses | 42 256.00 | 36 290.00 | 42 256.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 3 683.00 | 3 712.00 | 3 683.00 | |
250 Staff compensation | 102 246.00 | 102 307.00 | 102 246.00 | |
252 Social security contributions | 37 895.00 | 34 451.00 | 37 895.00 | |
254 Depreciation and amortization | 2 519.00 | 4 194.00 | 2 519.00 | |
262 Other expenses | 7.00 | 21.00 | 7.00 | |
264 Total operating expenses | 188 606.00 | 180 975.00 | 188 606.00 | |
270 Operating profit | 3 604.00 | 61.00 | 3 604.00 | |
280 Financial income | 51.00 | 171.00 | 51.00 | |
290 Exceptional income | 43.00 | 43.00 | ||
294 Financial expenses | 126.00 | 86.00 | 126.00 | |
300 Exceptional expenses | 253.00 | 52.00 | 253.00 | |
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 3 143.00 | 94.00 | 3 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 063.00 | 29 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 747.00 | 37 747.00 | ||
378 Amount of deductible VAT on goods and services | 7 221.00 | 7 221.00 | ||
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